The latest quarterly SG&A expense is $17.38 Million with a QoQ Growth of -49.18%. Selling, General & Administrative (SG&A) expenses include all costs related to selling products and running the business that are not directly tied to production.
Q1 FY2027 (2026-06-30).
Reported quarterly SG&A expense; no daily interpolation. Q1 FY2027 (2026-06-30): $17.38M.
$17.38M
$17.38 Million
Q1 FY2027 · 2026-06-30
-49.18%
vs. $34.21M prior quarter
96
Quarters of data available
| Period | SG&A Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2027Period end 2026-06-30 | $17.38M | -49.18% | -39.83% |
| Q4 FY2026Period end 2026-03-31 | $34.21M | +18.82% | +7.42% |
| Q3 FY2026Period end 2025-12-31 | $28.79M | +4.47% | -0.45% |
| Q2 FY2026Period end 2025-09-30 | $27.56M | -4.61% | +0.90% |
| Q1 FY2026Period end 2025-06-30 | $28.89M | -9.28% | +7.27% |
| Q4 FY2025Period end 2025-03-31 | $31.85M | +10.11% | +13.31% |
| Q3 FY2025Period end 2024-12-31 | $28.92M | +5.89% | -0.87% |
| Q2 FY2025Period end 2024-09-30 | $27.31M | +1.41% | +0.50% |
| Q1 FY2025Period end 2024-06-30 | $26.93M | -4.17% | -0.38% |
| Q4 FY2024Period end 2024-03-31 | $28.11M | -3.67% | +1.54% |
| Q3 FY2024Period end 2023-12-31 | $29.18M | +7.36% | +18.76% |
| Q2 FY2024Period end 2023-09-30 | $27.18M | +0.52% | -0.82% |
| Q1 FY2024Period end 2023-06-30 | $27.04M | -2.33% | -10.58% |
| Q4 FY2023Period end 2023-03-31 | $27.68M | +12.68% | -7.87% |
| Q3 FY2023Period end 2022-12-31 | $24.57M | -10.35% | -5.42% |
| Q2 FY2023Period end 2022-09-30 | $27.40M | -9.37% | +67.84% |
| Q1 FY2023Period end 2022-06-30 | $30.23M | +0.64% | +85.75% |
| Q4 FY2022Period end 2022-03-31 | $30.04M | +15.66% | +69.96% |
| Q3 FY2022Period end 2021-12-31 | $25.98M | +59.10% | +44.90% |
| Q2 FY2022Period end 2021-09-30 | $16.33M | +0.30% | +13.37% |
| Q1 FY2022Period end 2021-06-30 | $16.28M | -7.91% | +14.84% |
| Q4 FY2021Period end 2021-03-31 | $17.68M | -1.39% | +14.92% |
| Q3 FY2021Period end 2020-12-31 | $17.93M | +24.48% | +14.38% |
| Q2 FY2021Period end 2020-09-30 | $14.40M | +1.60% | +44.34% |
| Q1 FY2021Period end 2020-06-30 | $14.17M | -7.85% | +45.70% |
| Q4 FY2020Period end 2020-03-31 | $15.38M | -1.86% | +40.04% |
| Q3 FY2020Period end 2019-12-31 | $15.67M | +57.08% | +60.16% |
| Q2 FY2020Period end 2019-09-30 | $9.98M | +2.56% | +7.31% |
| Q1 FY2020Period end 2019-06-30 | $9.73M | -11.43% | +2.51% |
| Q4 FY2019Period end 2019-03-31 | $10.98M | +12.24% | +27.06% |
| Q3 FY2019Period end 2018-12-31 | $9.79M | +5.25% | +19.36% |
| Q2 FY2019Period end 2018-09-30 | $9.30M | -2.03% | +6.86% |
| Q1 FY2019Period end 2018-06-30 | $9.49M | +9.79% | -0.48% |
| Q4 FY2018Period end 2018-03-31 | $8.64M | +5.44% | +16.68% |
| Q3 FY2018Period end 2017-12-31 | $8.20M | -5.77% | -1.11% |
| Q2 FY2018Period end 2017-09-30 | $8.70M | -8.77% | +0.38% |
| Q1 FY2018Period end 2017-06-30 | $9.54M | +28.73% | +13.47% |
| Q4 FY2017Period end 2017-03-31 | $7.41M | -10.64% | -8.66% |
| Q3 FY2017Period end 2016-12-31 | $8.29M | -4.35% | +12.00% |
| Q2 FY2017Period end 2016-09-30 | $8.67M | +3.13% | -4.44% |
| Q1 FY2017Period end 2016-06-30 | $8.40M | +3.63% | +28.58% |
| Q4 FY2016Period end 2016-03-31 | $8.11M | +9.56% | +25.23% |
| Q3 FY2016Period end 2015-12-31 | $7.40M | -18.39% | +13.67% |
| Q2 FY2016Period end 2015-09-30 | $9.07M | +38.77% | +69.63% |
| Q1 FY2016Period end 2015-06-30 | $6.54M | +0.93% | +10.80% |
| Q4 FY2015Period end 2015-03-31 | $6.48M | -0.55% | +18.11% |
| Q3 FY2015Period end 2014-12-31 | $6.51M | +21.79% | +48.81% |
| Q2 FY2015Period end 2014-09-30 | $5.35M | -9.36% | +17.39% |
| Q1 FY2015Period end 2014-06-30 | $5.90M | +7.59% | +86.15% |
| Q4 FY2014Period end 2014-03-31 | $5.48M | +25.30% | +49.48% |
| Q3 FY2014Period end 2013-12-31 | $4.38M | -3.93% | +9.89% |
| Q2 FY2014Period end 2013-09-30 | $4.55M | +43.74% | +40.54% |
| Q1 FY2014Period end 2013-06-30 | $3.17M | -13.60% | +10.96% |
| Q4 FY2013Period end 2013-03-31 | $3.67M | -7.89% | +48.20% |
| Q3 FY2013Period end 2012-12-31 | $3.98M | +22.86% | +67.24% |
| Q2 FY2013Period end 2012-09-30 | $3.24M | +13.48% | +48.53% |
| Q1 FY2013Period end 2012-06-30 | $2.86M | +15.39% | +24.88% |
| Q4 FY2012Period end 2012-03-31 | $2.48M | +3.95% | +3.73% |
| Q3 FY2012Period end 2011-12-31 | $2.38M | +9.12% | +16.43% |
| Q2 FY2012Period end 2011-09-30 | $2.18M | -4.59% | +15.63% |
| Q1 FY2012Period end 2011-06-30 | $2.29M | -4.15% | +17.64% |
| Q4 FY2011Period end 2011-03-31 | $2.39M | +16.67% | +62.09% |
| Q3 FY2011Period end 2010-12-31 | $2.04M | +8.37% | +57.92% |
| Q2 FY2011Period end 2010-09-30 | $1.89M | -2.93% | +61.70% |
| Q1 FY2011Period end 2010-06-30 | $1.94M | +32.07% | +58.95% |
| Q4 FY2010Period end 2010-03-31 | $1.47M | +13.67% | +14.37% |
| Q3 FY2010Period end 2009-12-31 | $1.29M | +10.97% | -7.43% |
| Q2 FY2010Period end 2009-09-30 | $1.17M | -4.58% | -16.16% |
| Q1 FY2010Period end 2009-06-30 | $1.22M | -4.97% | -18.19% |
| Q4 FY2009Period end 2009-03-31 | $1.29M | -8.01% | -11.36% |
| Q3 FY2009Period end 2008-12-31 | $1.40M | +0.50% | +10.77% |
| Q2 FY2009Period end 2008-09-30 | $1.39M | -6.89% | +10.74% |
| Q1 FY2009Period end 2008-06-30 | $1.50M | +2.96% | +15.53% |
| Q4 FY2008Period end 2008-03-31 | $1.45M | +14.96% | -0.89% |
| Q3 FY2008Period end 2007-12-31 | $1.26M | +0.48% | +13.99% |
| Q2 FY2008Period end 2007-09-30 | $1.26M | -2.86% | +4.58% |
| Q1 FY2008Period end 2007-06-30 | $1.29M | -11.67% | +21.05% |
| Q4 FY2007Period end 2007-03-31 | $1.47M | +32.22% | +58.21% |
| Q3 FY2007Period end 2006-12-31 | $1.11M | -7.82% | +66.12% |
| Q2 FY2007Period end 2006-09-30 | $1.20M | +12.44% | +67.88% |
| Q1 FY2007Period end 2006-06-30 | $1.07M | +15.44% | +61.97% |
| Q4 FY2006Period end 2006-03-31 | $926.00K | +38.83% | +25.30% |
| Q3 FY2006Period end 2005-12-31 | $667.00K | -6.84% | +5.87% |
| Q2 FY2006Period end 2005-09-30 | $716.00K | +8.48% | N/A |
| Q1 FY2006Period end 2005-06-30 | $660.00K | -10.69% | N/A |
| Q4 FY2005Period end 2005-03-31 | $739.00K | +17.30% | N/A |
| Q3 FY2005Period end 2004-12-31 | $630.00K | N/A | N/A |
| Q2 FY2005Period end 2004-09-30 | $556.00K | N/A | N/A |
| Q1 FY2005Period end 2004-06-30 | $563.00K | N/A | N/A |
| Q4 FY2004Period end 2004-03-31 | $529.23K | N/A | -11.95% |
| Q3 FY2004Period end 2003-12-31 | $523.76K | N/A | N/A |
| Q2 FY2004Period end 2003-09-30 | $479.13K | N/A | N/A |
| Q1 FY2004Period end 2003-06-30 | $584.81K | -2.71% | N/A |
| Q4 FY2003Period end 2003-03-31 | $601.08K | N/A | N/A |
| Q3 FY2003Period end 2002-12-31 | $561.94K | N/A | N/A |
| Q2 FY2003Period end 2002-09-30 | $493.45K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
